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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41225004 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 21.09.2026 6,211
materiale igienico sanitare
DA40987666 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 13.08.2026 2,481
produse materiale curatenie unitate protejata
DA40859171 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 21.07.2026 4,132
materiale curatenie
DA40729134 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 30.06.2026 4,132
materiale curatenie
DA40492761 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 27.05.2026 16,198
articole igienico-sanitare din hartie
DA40472230 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 26.05.2026 2,514
materiale igienico sanitare
DA40301687 COLEGIUL TEHNIC ENERGETIC BUCURESTI CUI: 4382698 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 04.05.2026 2,314
articole igienico-sanitare din hartie
DA40281983 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 30.04.2026 2,514
materiale igienico sanitare
DA40106022 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 33771000-5 30.03.2026 2,514
materiale igienico sanitare
DA39914089 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 27.02.2026 2,801
materiale curatenie -pachet unitate protejata
DA39748075 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 30.01.2026 4,132
materiale curatenie
DA39451593 SCOALA GIMNAZIALA NR67 CUI: 32580739 PRODET TRADING SRL CUI: 31666980 furnizare 39263000-3 04.12.2025 4,119
produse birotica
DA39451570 SCOALA GIMNAZIALA NR67 CUI: 32580739 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 04.12.2025 4,492
materiale curatenie
DA38969098 COLEGIUL ECONOMIC VIILOR CUI: 4695466 PRODET TRADING SRL CUI: 31666980 servicii 39830000-9 30.09.2025 6,612
produse materiale curatenie unitate protejata
DA38723532 SCOALA GIMNAZIALA NR 206 CUI: 32167369 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 21.08.2025 431
pachet curatenie i- unitate protejata
DA38723494 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 21.08.2025 4,774
materiale curatenie -pachet unitate protejata
DA38599135 SCOALA GIMNAZIALA NR 206 CUI: 32167369 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 28.07.2025 778
pachet curatenie i- unitate protejata
DA38599134 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 28.07.2025 5,141
materiale curatenie -pachet unitate protejata
DA38418765 SCOALA GIMNAZIALA NR 206 CUI: 32167369 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 26.06.2025 941
pachet curatenie i- unitate protejata
DA38418724 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 26.06.2025 5,049
materiale curatenie -pachet unitate protejata numar de referinta: pro0014
DA38203542 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 29.05.2025 5,045
materiale curatenie -pachet unitate protejata
DA38203588 SCOALA GIMNAZIALA NR 206 CUI: 32167369 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 29.05.2025 1,818
pachet curatenie i- unitate protejata
DA37970058 SCOALA GIMNAZIALA NR 206 CUI: 32167369 PRODET TRADING SRL CUI: 31666980 furnizare 39830000-9 27.04.2025 2,601
materiale curatenie -pachet unitate protejata
DA37970018 SCOALA GIMNAZIALA ORIZONT CUI: 32107910 PRODET TRADING SRL CUI: 31666980 furnizare 39831240-0 27.04.2025 5,077
materiale igienico sanitare
DA37936078 SCOALA GIMNAZIALA NR 156 CUI: 32112991 PRODET TRADING SRL CUI: 31666980 furnizare 39831240-0 17.04.2025 20,530
materiale igienico sanitare

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API